Leases (Tables)

9 Months Ended

Sep. 30, 2019

The following table provides a breakdown of lease balances within our condensed consolidated balance sheet as of September 30, 2019 and December 31, 2018:



(in thousands)
Lease Type and Classification	Included Within	September 30, 2019		December 31, 2018 (1)
Assets
Operating	Operating lease assets	$	65,302	$	—
Finance	Property and equipment, net	6,203		5,002
Total		$	71,505	$	5,002

Liabilities
Current
Operating	Operating lease liabilities, current	$	16,839	$	—
Finance	Current portion of long-term debt	2,622		2,340
Long-term
Operating	Operating lease liabilities, net of current	85,844		—
Finance	Long-term debt, net of current	3,697		2,753
Total		$	109,002	$	5,093

(1) As permitted, December 31, 2018 is presented under the guidance in effect at that time. As such, 2018 does not contain comparable operating assets and/or liabilities. See Note 1 - Basis for Condensed Consolidated Financial Statements for further details.

Lease Costs

For the three and nine months ended September 30, 2019, the components of lease cost are as follows:



(in thousands)		September 30, 2019
Lease Cost	Included Within	For the Three Months Ended		For the Nine Months Ended
Finance lease cost
Amortization of lease assets	Depreciation and amortization	$	736	$	2,307
Interest on lease liabilities	Interest expense	$	39	$	107

Operating lease cost	Selling, general and administrative expenses	$	5,284	$	16,315
Operating lease cost	Cost of services	136		208
		$	5,420	$	16,523

Total lease cost for all operating leases, including month-to-month rentals, for the three and nine months ended September 30, 2018, excluding taxes, was $5.5 million and $16.8 million, respectively.

Other supplementary information for the nine months ended September 30, 2019 are as follows:



(in thousands)
Other Information	Finance Leases			Operating Leases
Cash paid for amounts included in measurement of liabilities
Operating cash outflows	$	107		$	19,714
Financing cash outflows	$	2,306		$	—

Right-of-use assets obtained in exchange for lease liabilities	$	3,537		$	9,587
Weighted average remaining lease term (years)	2.8			8.4
Weighted average discount rate	3.78		%	6.34		%

Operating Lease Liability Maturity

Maturities of lease liabilities as of September 30, 2019 are as follows:



(in thousands)	Finance Leases			Operating Leases
2019	$	759		$	4,122
2020	2,621			24,732
2021	1,737			19,760
2022	1,117			12,911
2023	446			10,596
Thereafter	70			63,691
Total lease payments	6,750			135,812
Less imputed interest	(431		)	(33,129		)
Total	$	6,319		$	102,683

Finance Lease Liability Maturity

Maturities of lease liabilities as of September 30, 2019 are as follows:



(in thousands)	Finance Leases			Operating Leases
2019	$	759		$	4,122
2020	2,621			24,732
2021	1,737			19,760
2022	1,117			12,911
2023	446			10,596
Thereafter	70			63,691
Total lease payments	6,750			135,812
Less imputed interest	(431		)	(33,129		)
Total	$	6,319		$	102,683

Schedule of Future Minimum Rental Payments for Leases

Future minimum lease commitments, undiscounted, as of December 31, 2018 were as follows:



(in thousands)
2019	$	26,738
2020	25,413
2021	19,214
2022	12,149
2023	8,908
Thereafter	57,179
Total	$	149,601